2022-06-012023-05-312023-05-31false05447041CAPITAL CARE HOMES 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CAPITAL CARE HOMES LIMITED

Registered Number
05447041
(England and Wales)

Unaudited Financial Statements for the Year ended
31 May 2023

CAPITAL CARE HOMES LIMITED
Company Information
for the year from 1 June 2022 to 31 May 2023

Directors

MEHTA, Jayesh Chandrakant
MEHTA, Shweta
NOLAN, Joanne

Company Secretary

MEHTA, Jayesh Chandrakant

Registered Address

Danesbrook House
Cadoc Place
Cardiff
CF5 2QN

Registered Number

05447041 (England and Wales)
CAPITAL CARE HOMES LIMITED
Balance Sheet as at
31 May 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets7868,019854,467
Investments8330330
868,349854,797
Current assets
Debtors7,07664,316
Cash at bank and on hand27,28828,351
34,36492,667
Creditors amounts falling due within one year(111,376)(119,173)
Net current assets (liabilities)(77,012)(26,506)
Total assets less current liabilities791,337828,291
Creditors amounts falling due after one year(482,991)(438,727)
Net assets308,346389,564
Capital and reserves
Called up share capital200200
Profit and loss account308,146389,364
Shareholders' funds308,346389,564
The financial statements were approved and authorised for issue by the Board of Directors on 21 February 2024, and are signed on its behalf by:
MEHTA, Jayesh Chandrakant
Director
Registered Company No. 05447041
CAPITAL CARE HOMES LIMITED
Notes to the Financial Statements
for the year ended 31 May 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Principal activities
Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.
4.Accounting policies
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Land and buildings2
Plant and machinery25
Fixtures and fittings25
Vehicles25
Intangible assets policy
Goodwill, being the amount paid in connection with the acquisition of a business is being amortised evenly over its estimated useful life of nil years.
Investments policy
Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value where the difference between cost and fair value is material. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.
Employee benefits policy
Contributions to defined contribution plans are expensed in the period to which they relate.
5.Employee information

20232022
Average number of employees during the year3530
6.Intangible assets

Total

£
Cost or valuation
At 01 June 2280,000
At 31 May 2380,000
Amortisation and impairment
At 01 June 2280,000
At 31 May 2380,000
Net book value
At 31 May 23-
At 31 May 22-
7.Property, plant and equipment

Total

£
Cost or valuation
At 01 June 221,475,271
Additions60,460
At 31 May 231,535,731
Depreciation and impairment
At 01 June 22620,804
Charge for year46,908
At 31 May 23667,712
Net book value
At 31 May 23868,019
At 31 May 22854,467
8.Fixed asset investments

Total

£
Cost or valuation
At 01 June 22330
At 31 May 23330
Net book value
At 31 May 23330
At 31 May 22330